|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAKTI
|
CH-14-003-051-002/125
()
|
3314003000NRG24310320240998684
|
31/03/2024
|
manoj
|
3314003WL036205
|
manoj
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891503642
|
|
MANOJ KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-051-002/125
()
|
3314003000NRG24310320240998685
|
31/03/2024
|
seema
|
3314003WL036205
|
seema
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891503641
|
|
SEEMA BAI SIDAR
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-051-002/27
()
|
3314003000NRG24310320240998686
|
31/03/2024
|
LEELA RAM
|
3314003WL036205
|
LEELA RAM
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891503647
|
|
LILA RAM SIDAR
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-051-002/27
()
|
3314003000NRG24310320240998687
|
31/03/2024
|
TIJMATI
|
3314003WL036205
|
TIJMATI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891503646
|
|
TIJ MATI SIDAR
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-051-002/46
()
|
3314003000NRG24310320240998692
|
31/03/2024
|
Kerabai
|
3314003WL036205
|
Kerabai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891503644
|
|
KIRRA BAI GOAD
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-051-002/46
()
|
3314003000NRG24310320240998693
|
31/03/2024
|
Pushpendra gond
|
3314003WL036205
|
Pushpendra gond
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891503643
|
|
PUSHPENDRA GOND
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-051-002/96
()
|
3314003000NRG24310320240998694
|
31/03/2024
|
gopiram
|
3314003WL036205
|
gopiram
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891503645
|
|
GOPI RAM GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-051-002/44
()
|
3314003000NRG24310320240998690
|
31/03/2024
|
Ramsing
|
3314003WL036205
|
Ramsing
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891503640
|
|
MR RAMSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-051-002/46
()
|
3314003000NRG24310320240998691
|
31/03/2024
|
Karmuram
|
3314003WL036205
|
Karmuram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891503648
|
|
KARMOO RAM GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|